Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-024-14-36  12-0Q1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-91-7.0/10.3                                NONE

Progress payment No. 005                     Payment period ending: 12-22-17
AUTOBAHN CONSTRUCTION, INC
933 N. BATAVIA ST
ORANGE CA 92867

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               463,411.67           3,750.00
 2. a. Extra Work                               44,703.02          37,598.43
    b. Adustment Comp.                          14,862.70               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                522,977.39          41,348.43
 5. Mobilization                                50,000.00               0.00
 6. Total Work Completed        572,977.39
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    572,977.39          41,348.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        41,348.43